E7.5A. Journalize, record, and post when appropriate the following transactions into the Journalizing. recording, and cash payments journal for Art's Clothing Company. Use the same headings as posting a cash payments journal found in the text (page 319). All purchases discounts are 2/10,n/30. (3) (20min) SPECIAL JOURNALS AND SUBSIDIARY LEDGERS 339 2023 Apr. 2 Issued cheque No. 20 to A. James Company in payment of its March 29 invoice No. 522. 9 Issued cheque No. 21 to Flott Advertising in payment of its advertising bill, $100, no discount. 16 Issued cheque No. 22 to B. Foss in payment of its March 26 invoice No. 488